|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282414
()
|
1115009000NRG24111220230159551
|
11/12/2023
|
RAMESHBHAI
|
1115009WL021844
|
RAMESHBHAI
|
00045
|
BARB0CHHUDA
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470717
|
|
RATHWA RAMESHBHAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/13785
()
|
1115009000NRG24111220230159546
|
11/12/2023
|
RATHWA MUKESHBHAI
|
1115009WL021844
|
RATHWA MUKESHBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470713
|
|
MR MUKESH BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/138143
()
|
1115009000NRG24111220230159547
|
11/12/2023
|
RATHVA GHISALIBEN
|
1115009WL021844
|
RATHVA GHISALIBEN
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470720
|
|
MRS GHEESALEE BEN VERSING BHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/176364
()
|
1115009000NRG24111220230159549
|
11/12/2023
|
Rathva Chimaliben
|
1115009WL021844
|
Rathva Chimaliben
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470723
|
|
MISS CHIMLIBEN JAMSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/176364
()
|
1115009000NRG24111220230159548
|
11/12/2023
|
Rathva Jamsingbhai
|
1115009WL021844
|
Rathva Jamsingbhai
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470715
|
|
MR JAMSINGBHAI DHOLIYABHAI RATYHVA
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/6218
()
|
1115009000NRG24111220230159550
|
11/12/2023
|
RATHVA NARSINGBHAI
|
1115009WL021844
|
RATHVA NARSINGBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470722
|
|
MR RATHAV NARSINGBHAI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282482
()
|
1115009000NRG24111220230159555
|
11/12/2023
|
HAKRIBEN NARSINGBHAI RATHVA
|
1115009WL021845
|
HAKRIBEN NARSINGBHAI RATHVA
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9007470718
|
|
MS HAKRIBEN NARSINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/63282482
()
|
1115009000NRG24111220230159554
|
11/12/2023
|
NARSINGBHAI RATHVA
|
1115009WL021845
|
NARSINGBHAI RATHVA
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9007470714
|
|
MR NARSINGBHAI RAMSINGBHAI RATHAVA
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-028-002/693282458
()
|
1115009000NRG24111220230159552
|
11/12/2023
|
RATHVA UDESINGBHAI BHADIYABHAI
|
1115009WL021844
|
RATHVA UDESINGBHAI BHADIYABHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470716
|
|
MR UDESINGBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-028-005/216412
()
|
1115009000NRG24111220230159553
|
11/12/2023
|
DHANKA GENDALIBEN NANJIBHAI
|
1115009WL021844
|
DHANKA GENDALIBEN NANJIBHAI
|
00415
|
SBIN0009307
|
3346
|
3346
|
Processed
|
01/01/2024
|
|
9007470721
|
|
MRS DHANAK GENDALIBEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-028-005/216413
()
|
1115009000NRG24111220230159556
|
11/12/2023
|
RATHVA REVALABHAI AMRABHAI
|
1115009WL021845
|
RATHVA REVALABHAI AMRABHAI
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9007470719
|
|
MR REVALABHAI AMRABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-028-005/4616
()
|
1115009000NRG24111220230159557
|
11/12/2023
|
DHANAK ASHOKBHAI
|
1115009WL021845
|
DHANAK ASHOKBHAI
|
00415
|
SBIN0009307
|
3206
|
3206
|
Processed
|
01/01/2024
|
|
9007470724
|
|
MR ASHOKBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36246
|
36246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39592
|
39592
|
|
|
|
|
|
|
|